Tax Account 041-002-014

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Owners

MANZANARES, ERIC MANUEL ET AL
332 FLORA DR
SPRING CREEK, NV 89815-5723

MANZANARES, JANAIL RAE ET AL

772916

Account Summary

Account ID	041-002-014
Account Type	Real Estate
Location	332 FLORA DR
Balance	$2,170.74
Currently Due	$723.57

Account ID

041-002-014

Account Type

Real Estate

Location

332 FLORA DR

Balance

$2,170.74

Currently Due

$723.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,817.03
Total	$2,817.03
Paid	$646.29
Balance	$2,170.74
Due	$723.57
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,817.03

Total

$2,817.03

Paid

$646.29

Balance

$2,170.74

Due

$723.57

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$646.29	$0.00	$646.29	$646.29	$0.00
2	10/07/2024	10/17/2024	Due	$723.57	$0.00	$723.57	$0.00	$723.57
3	01/06/2025	01/16/2025	Due	$723.57	$0.00	$723.57	$0.00	$1,447.14
4	03/03/2025	03/13/2025	Due	$723.60	$0.00	$723.60	$0.00	$2,170.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,509.31	$0.00	$2,509.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,436.29	$0.00	$2,436.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,432.64	$0.00	$2,432.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,361.69	$0.00	$2,361.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,292.30	$0.00	$2,292.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,295.10	$0.00	$2,295.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,055.90	$0.00	$2,055.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,034.00	$0.00	$2,034.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,978.19	$0.00	$1,978.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,921.84	$0.00	$1,921.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-646.29	$2,170.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$232.50	$2,817.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936498. REASON: AMENDMENT TO RE 2025	$646.29	$2,584.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-646.29	$1,938.24
07/10/2024	BILL	MANZANARES, ERIC MANUEL ET AL	$2,584.53	$2,584.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-626.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-626.73	$626.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-626.73	$1,253.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.12	$1,880.19
07/12/2023	BILL	MANZANARES, ERIC MANUEL ET AL	$2,509.31	$2,509.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.47	$608.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.47	$1,216.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-610.88	$1,825.41
07/12/2022	BILL	MANZANARES, ERIC MANUEL ET AL	$2,436.29	$2,436.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.66	$607.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.66	$1,215.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.66	$1,822.98
07/14/2021	BILL	MANZANARES, ERIC MANUEL ET AL	$2,432.64	$2,432.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.42	$590.42
08/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22763	$-590.42	$1,180.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.43	$1,771.26
07/15/2020	BILL	MANZANARES, ERIC MANUEL ET AL	$2,361.69	$2,361.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-572.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.78	$572.78
09/13/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13378	$-572.78	$1,145.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-573.96	$1,718.34
07/10/2019	BILL	SORENSON, DESIREE A TR	$2,292.30	$2,292.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-573.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.48	$573.48
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351872	$-573.48	$1,146.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.66	$1,720.44
07/09/2018	BILL	SORENSON, DESIREE A TR	$2,295.10	$2,295.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.28	$513.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.28	$1,026.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.06	$1,539.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$516.06	$2,055.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-516.06	$1,539.84
07/07/2017	BILL	SORENSON, DESIREE A TR	$2,055.90	$2,055.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-508.50	$508.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.50	$1,017.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.50	$1,525.50
07/08/2016	BILL	SORENSON, DESIREE A TR	$2,034.00	$2,034.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.54	$494.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.54	$989.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.57	$1,483.62
07/08/2015	BILL	SORENSON, DESIREE A TR	$1,978.19	$1,978.19
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-480.14	$480.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.14	$960.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.42	$1,440.42
07/10/2014	BILL	SORENSON, DESIREE A TR	$1,921.84	$1,921.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.15	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.15	$466.15
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.15	$932.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.18	$1,398.45
07/16/2013	BILL	SORENSON, DESIREE A TR	$1,864.63	$1,864.63
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.57	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.57	$452.57
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.57	$905.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.60	$1,357.71
07/10/2012	BILL	SORENSON, BARRY G & DESIREE	$1,810.31	$1,810.31
02/29/2012	PAYMENT	SORENSON, BARRY & DESIREE A CHECK NUM: 1802	$-439.39	$0.00
11/09/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127164	$-439.39	$439.39
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.39	$878.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.41	$1,318.17
07/14/2011	BILL	HOWES, ERIC D & DEBRA A	$1,757.58	$1,757.58
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-456.77	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-456.77	$456.77
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-456.77	$913.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-456.78	$1,370.31
07/14/2010	BILL	HOWES, ERIC D & DEBRA A	$1,827.09	$1,827.09
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-447.71	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-447.71	$447.71
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-447.71	$895.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.99	$1,343.13
07/21/2009	BILL	HOWES, ERIC D & DEBRA A	$1,792.12	$1,792.12
01/26/2009	PAYMENT	STEWART TITLE CHECK NUM: 110403	$-433.78	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-433.78	$433.78
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-433.78	$867.56
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-435.05	$1,301.34
07/14/2008	BILL	HOWES, ERIC D & DEBRA A	$1,736.39	$1,736.39
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-421.15	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-421.15	$421.15
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-421.15	$842.30
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-421.15	$1,263.45
07/13/2007	BILL	HOWES, ERIC D & DEBRA A	$1,684.60	$1,684.60
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-81.13	$0.00
07/19/2006	BILL	HOWES, ERIC D & DEBRA A	$81.13	$81.13
07/28/2005	PAYMENT	HOWES, ERIC D & DEBRA A CHECK NUM: 00426040	$-81.04	$0.00
07/21/2005	BILL	HOWES, ERIC D & DEBRA A	$81.04	$81.04
07/16/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	BROWN, NANCY TR @	$81.17	$81.17
08/13/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	BROWN, NANCY TR @	$81.15	$81.15